Impact of Additional Week on Net Sales slide image

Impact of Additional Week on Net Sales

Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures for the Quarter Ended September 30, 2022 U.S. GAAP Acquisition- Related Charges Adjustments Restructuring and Other (1) Charges, Net (1) Tax Items (2) Adjusted (Non-GAAP) (3) ($ in millions, except per share data) Operating income: Transportation Solutions $ 347 $ 4 $ 56 $ $ 407 Industrial Solutions 177 8 19 204 Communications Solutions 136 3 7 146 Total $ 660 $ 15 $ 82 $ $ 757 STE connectivity Operating margin 15.1 % 17.4 % Other income, net $ 4 $ $ $ 4 Income tax (expense) benefit $ 56 $ (3) $ (16) $ (182) $ (145) Effective tax rate (8.6) % 19.4 % Income from continuing operations $ 708 $ 12 $ 66 $ (182) $ 604 Diluted earnings per share from continuing operations $ 2.21 $ 0.04 $ 0.21 $ (0.57) $ 1.88 (1) The tax effect of each non-GAAP adjustment is calculated based on the jurisdictions in which the expense (income) is incurred and the tax laws in effect for each such jurisdiction. (2) Includes a $67 million income tax benefit related to the tax impacts of certain intercompany transactions, a $64 million income tax benefit related primarily to a lapse of a statute of limitation, and a $51 million income tax benefit related to the release of a valuation allowance associated primarily with improved current and expected future operating profit and taxable income. See description of non-GAAP financial measures. (3) 23
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